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The Blossom Theater opened on April 1. All facilities were completed on March 31. At this time, the ledger showed No. 101 Cash $7,700, No. 140 Land $10,300, No. 145 Buildings (concession stand, projection room, ticket booth, and screen) $6,300, No. 157 Equipment $7,700, No. 201 Accounts Payable $3,700, No. 275 Mortgage Payable $8,300, and No. 311 Common Stock $20,000. During April, the following events and transactions occurred. Apr. 2 3 9 10 11 12 Paid film rental of $1,120 on first movie. Ordered two additional films at $1,940 each. Received $2,200 cash from admissions. Made $2,050 payment on mortgage and $1,560 for accounts payable due. Blossom Theater contracted with Dever Company to operate the concession stand. Dever is to pay 18% of gross concession receipts (payable monthly) for the rental of the concession stand. Paid advertising expenses $400. Received one of the films ordered on April 3 and was billed $1,940. The film will be shown in April. Received $6,500 cash from admissions. Paid salaries $3,000. Received statement from Dever showing gross concession receipts of $1,100 and the balance due to the Blossom Theater of $198 ($1,100 x 18%) for April. Dever paid one-half of the balance due and will remit the remainder on May 5. Prepaid $890 rental on special film to be run in May. 20 25 29 30 30 Date Account Titles and Explanation Debit Credit Apr. 2 Cash Apr. 3 Apr. 9 Apr. 10 Apr. 11 Apr. 12 V Cash 3701 Apr. 20 > Apr. 25 Apr. 29 Apr. 30 (Received cash and balance on account for concession revenue) I'm Apr. 30 (Paid cash for future film rentals)